Eurotel S.A.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 54 69 76 54 83 92 65 84 97 85 68 80 110 95 83 86 132 98 110 93 135 97 91 109 129 98 113 123 156 141 144 185 151 112 82 98 141 98 94 117 169
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 53.7% 34.0% <span style="color:red">-14.23%</span> 56.6% 16.2% <span style="color:red">-8.28%</span> 4.4% <span style="color:red">-5.57%</span> 13.2% 12.1% 22.1% 8.4% 21.0% 3.4% 33.3% 7.9% 1.5% <span style="color:red">-1.01%</span> <span style="color:red">-17.07%</span> 17.4% <span style="color:red">-3.84%</span> 1.2% 23.2% 12.3% 20.9% 43.3% 27.9% 50.5% <span style="color:red">-3.57%</span> <span style="color:red">-20.34%</span> <span style="color:red">-43.06%</span> <span style="color:red">-47.26%</span> <span style="color:red">-6.20%</span> <span style="color:red">-12.50%</span> 14.3% 19.8% 19.7%
Marża brutto 27.2% 20.4% 17.3% 24.4% 18.8% 15.2% 20.5% 18.5% 18.6% 17.7% 21.9% 21.2% 17.2% 16.3% 19.3% 18.4% 13.5% 15.8% 13.5% 20.6% 18.2% 16.0% 18.7% 17.1% 20.3% 18.9% 16.3% 16.4% 19.6% 17.2% 17.0% 14.2% 19.2% 20.7% 24.1% 21.7% 20.9% 25.3% 25.4% 20.0% 17.6%
Koszty i Wydatki (mln) 52 65 74 52 80 89 63 81 91 81 65 75 106 91 80 82 128 93 108 86 127 94 86 104 121 93 108 117 143 130 135 174 143 105 80 94 135 92 90 114 -163
EBIT (mln) 2 4 2 2 3 3 1 4 4 3 2 5 3 4 3 4 3 5 3 7 7 3 9 5 8 6 5 6 14 11 18 11 9 7 3 3 7 6 3 2 6
EBIT Δ kw/kw 26.2% 9.0% 33.5% 42.1% 26.6% 4.4% 50.3% 24.6% 38.7% 8.4% 6.0% 14.3% 19.1% 24.0% 2.1% 36.7% 51.5% 52.8% 70.4% 29.7% 14.1% 45.6% 65.7% 16.1% 41.6% 45.2% 71.0% 46.0% 47.8% 55.1% 497.1% 236.2% 38.8% 19.1% 7.6% 38.0% 0.0% 0.0% 0.0% 0.0% 193.2%
EBIT (%) 3.8% 5.1% 2.2% 3.9% 3.3% 3.5% 1.9% 4.3% 3.9% 4.0% 3.7% 6.1% 2.5% 3.9% 3.2% 4.9% 2.5% 4.9% 2.4% 7.2% 5.2% 3.3% 9.6% 4.7% 6.3% 5.9% 4.7% 5.0% 8.9% 7.5% 12.7% 6.2% 6.2% 6.1% 3.7% 3.5% 4.8% 5.8% 3.5% 2.1% 3.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 2 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 0 1 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0
Amortyzacja (mln) 0 0 0 0 1 1 0 1 1 1 0 1 1 1 1 1 1 1 5 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 3 3 3 1 3 3
EBITDA (mln) 2 4 2 3 3 4 2 4 4 4 3 5 3 4 3 4 4 5 9 9 11 6 9 8 12 9 8 9 17 14 13 15 13 11 7 7 10 9 4 6 8
EBITDA(%) 4.2% 6.1% 2.6% 4.9% 4.0% 4.1% 2.7% 5.0% 4.5% 4.7% 4.5% 6.8% 3.8% 4.4% 4.0% 6.3% 3.1% 5.4% 8.4% 10.0% 7.6% 6.6% 13.2% 7.7% 8.7% 9.0% 5.0% 7.6% 10.9% 10.0% 13.0% 7.9% 8.4% 9.9% 4.3% 7.1% 7.0% 8.9% 4.4% 4.8% 4.7%
NOPLAT (mln) 2 4 2 2 3 3 1 4 4 3 3 5 4 4 3 5 3 5 4 6 7 1 10 5 8 5 5 6 14 10 18 11 11 7 3 3 7 5 3 2 5
Podatek (mln) 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 2 0 2 1 2 1 1 1 3 2 3 2 2 2 1 0 1 1 1 1 1
Zysk Netto (mln) 1 3 2 2 2 2 1 3 3 3 2 4 3 3 2 4 2 4 3 5 5 1 9 4 6 4 4 5 11 9 15 8 9 6 2 2 6 4 2 2 4
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 48.9% <span style="color:red">-6.37%</span> <span style="color:red">-35.54%</span> 78.1% 35.4% 10.3% 84.3% 42.0% 0.1% 6.1% 5.5% <span style="color:red">-2.21%</span> <span style="color:red">-28.12%</span> 36.5% 55.2% 15.3% 136.4% <span style="color:red">-77.15%</span> 182.3% <span style="color:red">-22.97%</span> 25.5% 372.9% <span style="color:red">-51.88%</span> 30.4% 76.0% 101.1% 251.7% 82.3% <span style="color:red">-22.31%</span> <span style="color:red">-33.36%</span> <span style="color:red">-83.54%</span> <span style="color:red">-73.92%</span> <span style="color:red">-31.34%</span> <span style="color:red">-30.33%</span> <span style="color:red">-3.91%</span> <span style="color:red">-29.92%</span> <span style="color:red">-36.49%</span>
Zysk netto (%) 2.7% 3.8% 2.1% 3.0% 2.6% 2.7% 1.6% 3.4% 3.1% 3.2% 2.8% 5.1% 2.7% 3.0% 2.4% 4.6% 1.6% 4.0% 2.8% 4.9% 3.8% 0.9% 9.6% 3.2% 4.9% 4.3% 3.8% 3.7% 7.1% 6.1% 10.4% 4.5% 5.8% 5.1% 3.0% 2.2% 4.2% 4.0% 2.5% 1.3% 2.2%
EPS 0.39 0.7 0.43 0.43 0.58 0.65 0.28 0.76 0.8 0.72 0.51 1.14 0.77 0.77 0.53 1.06 0.57 0.88 0.78 1.41 1.35 0.24 2.35 0.94 1.7 1.13 1.13 1.23 2.98 2.28 3.98 2.24 2.32 1.52 0.65 0.58 1.59 1.06 0.63 0.41 1.01
EPS (rozwodnione) 0.39 0.7 0.43 0.43 0.58 0.65 0.28 0.76 0.79 0.72 0.51 1.14 0.77 0.77 0.53 1.06 0.57 0.88 0.78 1.41 1.35 0.24 2.35 0.94 1.69 1.13 1.13 1.23 2.98 2.28 3.98 2.24 2.32 1.52 0.65 0.58 1.59 1.06 0.63 0.41 1.01
Ilośc akcji (mln) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
Ważona ilośc akcji (mln) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN